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Review Checklist for Annual Hydrology Report <br />Mine: Trapper Mine Date of review: 4/12/02 <br />Permit No.: C-81-010 DMG reviewer: Tom Kaldenbach <br />Report Year; 2001 <br />Submitted by: Trapper Mining Inc. (as TR-90) <br />Date received <br />by Division: 3/18/02 <br /> Require- i <br /> Require- ment <br />Requirement ment complied Comment <br /> citation with ? lyes <br /> I nol <br />A. Annual filing Section <br />of stock 3.6.3.8 of <br />' es <br />y <br />ponds map <br />Trapper <br />s <br /> ermit <br />B. Annual filing Section <br />of dozer 4.8.1.7 of <br />' es <br />y <br />basins map Trapper <br />s <br /> ennit <br />C. Filing CDMG <br />frequency of regulation <br />hydrology 4.05.13(4) yes <br />re ort c) <br /> March 15 <br /> according <br /> to <br />D. Timely filing Sections <br />of hydrology 4.8.5.1 yes <br />report and <br /> 4.8.5.2 <br /> permit C- <br /> 81-010 <br />E. Filing <br />frequency of NPDES <br />NPDES permit <br />Discharge CO- yes <br />Monitoring 0032115 <br />Re orts <br />F. Timely filing NPDES <br />of Discharge permit <br />Monitoring CO- yes <br />Re orts 0032115 <br />Page 1 <br />